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Financial Analysis

All amounts in ₹ Lacs

Starting Balance

0.00

Balance Cost at Start of FY

New Works


No New Work this year

Savings

0.00

No Savings

Final Spillover Calculation

0.00

Resultant Spillover Amount

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0
Jul, 2025 0 0
Aug, 2025 0 0
Sep, 2025 0 0
Oct, 2025 0 0
Nov, 2025 0 0
Dec, 2025 0 0
Jan, 2026 0 0
Feb, 2026 0 0
Mar, 2026 0 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 0 0
May, 2025 7 0 7.44
Jun, 2025 13 6 10.03
Jul, 2025 24 17 11.41
Aug, 2025 35 28 11.41
Sep, 2025 46 39 11.41
Oct, 2025 56 276 11.41
Nov, 2025 66 279 11.41
Dec, 2025 76 279 11.41
Jan, 2026 136 279 11.41
Feb, 2026 199 279 11.41
Mar, 2026 279 279 11.41

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

25.72 Lacs

History (in Reverse Order)

01 Jul 2025 25.72
23 May 2025 65.05
01 Apr 2025 0.00

IFMS Payments

2025-05-27 1.45
2025-05-28 7.44
2025-06-20 8.65
2025-06-25 10.03
2025-07-21 11.41